Manager - Consulting Financial Planning
- Genpact India
- 5 to 10 Yrs
- Bengaluru
- 4 years ago
- Email to a friend
- Report this job
Job Description
Manager Consulting Financial Planning & Forecasting
Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
Financial Modeling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models
Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
MIS reporting: Publishing various dashboards to leadership team.
Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets
Key Skills
Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
Strong analytical skills.
Strong ability to effectively communicate, both orally and in writing.
Significant exposure of PowerBI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory
Qualifications we seek in you
Minimum qualifications
Experience in FP&A role
Preferred qualifications
CA / MBA Finance
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Manager - Consulting Financial Planning &Contact Details:
Company: Genpact IndiaLocation(s): Bengaluru
Similar positions
Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in